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QUENTIN JOHNS,MBA, CPA(INACTIVE)PROJECT CLIENTS &PAST EMPLOYERS▪The Walt Disney
Company ($54B Entertainment company which includes Theme Parks, Consumer
Products, Media NetworksandStudio Entertainment)▪Netflix, Inc. ($25B
subscription streaming service and production company)▪NBCUniversal($28.6B
Entertainment company owned by Comcast)▪Universal Music Group ($7Brecording
label)▪The Trammell Crow Co ($40B in Assets; Real Estate Developer of office,
retail,and warehouse space)▪Westfield Corporation ($21B global retailer and
developerof shopping centers)▪CBS Entertainment ($9B division of CBS
Corporationpublic commercial broadcasting company) ▪Corinthian Colleges
($1.6Bformerlyalargefor-profitpost-secondaryeducationcompany)▪Universal Pictures
Home Entertainment ($1.3B home entertainment business a division of
NBCUniversal)▪Sunkist Growers, Inc.,and Fruit Growers Supply ($1.3B fruit sales
co-op of member growers andgrowers supply company serving both domesticand
international markets)▪Big 5 Sporting Goods ($1B sporting goods retailerwith 420
stores)▪The Walt Disney Company-Go.com, Division(Ecommerce portal which served
as a landing page for Disney content,joint venturebetween Infoseek and Disney
Interactive)▪Fashion Nova Inc.(Over $1.5B in E-commerce sales and major
disrupter inthe fashion retail space)▪Guess?($2B direct toconsumerretailer
couple with wholesale distribution and license brands globally)▪NTS ($214M
privately held government contracting engineering and testing laboratories
company serving the Aerospace, Nuclear, Defense and Commercial hardware
industries)▪Neurosmith Toy Company(privatelyheld innovative, electroniclearning
toycompany)▪SimsConstruction(Privately held construction company specializing in
building out tenant spaces for Burger King, Tony Romas)▪Madison Wells Media
multimedia startup company (Capital budget over $400M)▪Ameriquest Mortgage(One
of the largest privatelyheld subprime mortgage company In the United
States)▪ArtistDirect.com (Privately held Digital media company that offers
multimediamusic content, news and information, and community
organization)FUNCTIONAL FINANCE &ACCOUNTING EXPERIENCEFINANCIAL REPORTING
&GENERAL ACCOUNTING▪Hands on and supervisory Controllership experience
accounting for accruals, bad debt reserves, daily journal entries, closing the
books, reporting results of operations income statement and balance sheet
preparation.Managed large teamslocated at multiple locations with regards
tomonth-end close, forecasting, budgeting,and reporting, including training and
coaching new staff members on documented processes.▪Ensured thatfinancial
statements were consistent and accuratefor reporting and monthly forecastfor
multiple industries.▪Reviewed and approved all inventory related accounting
entries(obsolescence reserve, inventory absorption, impairments, chargebacks,
and other entries that impacted roll forward) formonth end.▪Performed big data
reconciliation for dubbing and subbing cost globally for the studios streaming
contentto ensure approximately$100M plusof cost wereamortized in accordancewith
GAAP.▪Prepared monthly, quarterly,and annualfinancial reports with variance
explanations.

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